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500 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice8210251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 500
Amount500 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,likujdim fat nr 6270, date 30.06.2017